eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-LATUR,Block Panchayat & Equivalent:-NILANGA,Village Panchayat & Equivalent:-DAPKA
Month Receipts Payments
April, 2018 21,64,216.00 12,61,525.00
May, 2018 7,17,013.00 4,68,563.00
June, 2018 4,39,423.00 13,10,316.00
July, 2018 2,17,853.00 7,31,583.00
August, 2018 1,72,031.00 1,64,257.00
September, 2018 14,22,177.00 57,019.00
October, 2018 1,72,371.00 8,61,982.70
November, 2018 2,01,912.00 7,14,355.00
December, 2018 3,00,329.00 2,60,877.00
Januaury, 2019 4,18,054.00 3,38,648.70
February, 2019 2,27,035.00 3,45,457.00
March, 2019 14,60,884.00 3,74,765.00
Total 79,13,298.00 68,89,348.40
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre